Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP510091
Purchase Order Title: 643652_FY25/26_SD_BayAreaApartment_26_212_TCI26_01272026	Vendor Name: BAY AREA APARTMENT ASSOCIATION
Total Purchase Order Amount: $1,050.00	Total Budgetary Amount: $1,050.00
Total Payment To Date: NA	Order Date: 01/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP510091

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25/26_SD_BayAreaApartment_26_212_TCI26_01272026

Vendor Information

Name Line 1: BAY AREA APARTMENT ASSOCIATION

Name Line 2:

City State Zip: LUTZ FL 335480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,050.00

Total Budgetary Amount: $1,050.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,050.00	64-20-2-141001-64200700-52-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Community outreach programs

1.0000

$1,050.0000

$1,050.00

Purchase of event space/marketing book for the Bay Area Apartment Association Trade Show 2026. Included is a 10x10 space, booth, table and chairs, as well as the opportunity to interact with hundreds...

Line Item Description: Purchase of event space/marketing book for the Bay Area Apartment Association Trade Show 2026. Included is a 10x10 space, booth, table and chairs, as well as the opportunity to interact with hundreds of managers and owners who affiliate with the BAAA in order to promote smokefree policies. Event required by Community Interventions grant RFA 02-020.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365226212 -

Object Code and Description: 132300 -

Account Code: 64-20-2-141001-64200700-52-100777-00

Split Amount: $1,050.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document